Wrong Tax Code On Discrepancy Resolution Screen When There is More Than One Tax Discrepancy

(Doc ID 2367276.1)

Last updated on MARCH 05, 2018

Applies to:

Oracle Retail Fiscal Management - Version and later
Information in this document applies to any platform.


When a NF is in Discrepancy status and has more than one tax in discrepancy (example: ICMS and ST), there is a display issue on Discrepancy Resolution screen.

Steps To Reproduce:

  1. Find a NF in discrepancy with at least two types of discrepancy taxes.
  2. Go to Discrepancy Resolution option and press Tax Discrepancy button.
  3. Select one line and press Item Detail.
  4. Select a different line, press Item Detail and observe the same Tax code and description which was shown for first line.


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